2013-11-01
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Private Limited Company
02938430
2014-10-31
02938430
2013-11-01
2014-10-31
02938430
2013-10-31
02938430
2012-11-01
2013-10-31
02938430
uk-bus:Director1
2013-11-01
2014-10-31
iso4217:GBP
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02938430
2
J W Kelly Limited
For the year ended 31 October 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
J W Kelly Limited
Accountants' Report
For the year ended 31 October 2014
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of J W Kelly Limited for the year ended 31 October 2014 which comprise the Profit and Loss Account, |
| Statement of Recognised Gains and Losses, the Balance Sheet and the related notes from the company's |
| accounting records and from information and explanations you have given us. |
| As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
| professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of J W Kelly Limited, as a body, in accordance with the terms of |
| our engagement letter dated 1 November 2012. Our work has been undertaken solely to prepare for your approval |
| the accounts of J W Kelly Limited and state those matters that we have agreed to state to the Board of Directors of |
| J W Kelly Limited, as a body, in this report in accordance with the requirements of the Association of Chartered |
| Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by |
| law, we do not accept or assume responsibility to anyone other than J W Kelly Limited and its Board of Directors as |
| a body for our work or for this report. |
| It is your duty to ensure that J W Kelly Limited has kept adequate accounting records and to prepare statutory |
| accounts that give a true and fair view of the assets, liabilities, financial position and profit of J W Kelly Limited. You |
| consider that J W Kelly Limited is exempt from the statutory audit requirement for the year. |
M3 Evolve
169 Moor Lane
Upminster
Essex
RM14 1HQ
31 December 2014
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| Abbreviated Balance Sheet |
J W Kelly Limited
2014
2013
2
115,112
116,252
115,112
116,252
50,000
1,560
46,281
113,554
301,099
220,323
416,213
316,604
| Creditors: amounts falling due within one year |
(58,238)
(110,914)
258,366
305,299
Net current assets
| Total assets less current liabilities |
420,411
374,618
420,411
Net assets
374,618
100
100
420,311
374,518
420,411
374,618
Shareholders funds
| For the year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 31 December 2014 |
| Signed on behalf of the board of directors |
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5
| Notes to the Abbreviated Financial Statements |
J W Kelly Limited
For the year ended 31 October 2014
167,860
433
168,293
51,608
1,573
Charge for year
53,181
115,112
116,252
| Rate of Depreciation :Plant & Machinery - 25% Motor Vehicle - 25%Computer Equipment - 25% |
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